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Define Blocking Reasons for Billing Document/Invoice SAP SPRO IMG activity Details

  
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Menu Path to Define Blocking Reasons for Billing Document/Invoice - /NFM/80000220

01. SAP Customizing Implementation Guide    
02.-- Logistics - General    
03.---- NF Metal Processing    
04.------ NF Cross-Application Components    
05.-------- Define Blocking Reasons for Billing Document/Invoice - /NFM/80000220  


Information about this node
Menu path level: 5
Module: Logistics - General
Node Type: Implementation Guide - Activity
Text: Define Blocking Reasons for Billing Document/Invoice
T-code: /NFM/80000220
Activity: /NFM/IMG_SD_SPERRGR

More data:

T-codeObjectSub-ObjectTypeDescription
OVV3V_TVFS/NFM/00001ViewBilling: Blocking Reasons
OVV4V_TVFSP/NFM/00001ViewAssign Blocking Reasons to Billing Types





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